Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PACE, JOSHUA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 7400 16092806659 | 10/03/2016 | Paid | $34.56 | |
| TPP 7400 16071905335 | 07/28/2016 | Paid | $83.16 | |
| TPP 7400 16041503672 | 04/20/2016 | Paid | $22.68 | |
| TPP 7400 15111701166 | 11/25/2015 | Paid | $15.53 |